Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722APB_FTO_459259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-055-055/441
(VADAKKUR SOUTH) 		2913004000NRG23010720220485627 01/07/2022 Manjula 2913004WL016090 Manjula 00176 IDIB000M191 1200 1200 Processed 08/07/2022 017186171 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-055-055/475
(VADAKKUR SOUTH) 		2913004000NRG23010720220485633 01/07/2022 Kala 2913004WL016090 Kala 00176 IDIB000M191 1200 1200 Processed 08/07/2022 017186171 Kala STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 ORATHANADU TN-13-004-055-002/100
(VADAKKUR SOUTH) 		2913004000NRG23010720220485576 01/07/2022 Indhira 2913004WL016090 Indhira 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Indhira STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-055-002/136
(VADAKKUR SOUTH) 		2913004000NRG23010720220485578 01/07/2022 Kathalingam 2913004WL016090 Kathalingam 00415 SBIN0009590 600 600 Processed 08/07/2022 017186171 Kathalingam STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-055-002/136
(VADAKKUR SOUTH) 		2913004000NRG23010720220485577 01/07/2022 Lakshmi 2913004WL016090 Lakshmi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Lakshmi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-055-002/194
(VADAKKUR SOUTH) 		2913004000NRG23010720220485579 01/07/2022 Saranya 2913004WL016090 Saranya 00415 SBIN0009590 1686 1686 Processed 08/07/2022 017186171 Saranya INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-055-002/196
(VADAKKUR SOUTH) 		2913004000NRG23010720220485580 01/07/2022 Rathika 2913004WL016090 Rathika 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Rathika STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-055-002/197
(VADAKKUR SOUTH) 		2913004000NRG23010720220485581 01/07/2022 Ranjanidevi 2913004WL016090 Ranjanidevi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Ranjanidevi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-055-002/198
(VADAKKUR SOUTH) 		2913004000NRG23010720220485582 01/07/2022 Thavamani 2913004WL016090 Thavamani 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Thavamani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-002/199
(VADAKKUR SOUTH) 		2913004000NRG23010720220485583 01/07/2022 Sriniyammal 2913004WL016090 Sriniyammal 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Sriniyammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-055-002/200
(VADAKKUR SOUTH) 		2913004000NRG23010720220485584 01/07/2022 Kangaiammal 2913004WL016090 Kangaiammal 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Kangaiammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-055-002/200
(VADAKKUR SOUTH) 		2913004000NRG23010720220485585 01/07/2022 Murugaiyan 2913004WL016090 Murugaiyan 00415 SBIN0009590 200 200 Processed 08/07/2022 017186171 Murugaiyan STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-055-002/552
(VADAKKUR SOUTH) 		2913004000NRG23010720220485586 01/07/2022 Pechimuthu 2913004WL016090 Pechimuthu 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Pechimuthu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-055-002/554
(VADAKKUR SOUTH) 		2913004000NRG23010720220485587 01/07/2022 Subitha 2913004WL016090 Subitha 00415 SBIN0009590 800 800 Processed 08/07/2022 017186171 Subitha STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-007/94
(VADAKKUR SOUTH) 		2913004000NRG23010720220485589 01/07/2022 Govindharasu 2913004WL016090 Govindharasu 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Govindharasu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-055/131
(VADAKKUR SOUTH) 		2913004000NRG23010720220485590 01/07/2022 Reka 2913004WL016090 Reka 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Reka STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-055-055/137
(VADAKKUR SOUTH) 		2913004000NRG23010720220485591 01/07/2022 Elambal 2913004WL016090 Elambal 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Elambal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-055-055/139
(VADAKKUR SOUTH) 		2913004000NRG23010720220485592 01/07/2022 Rajakumari 2913004WL016090 Rajakumari 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Rajakumari STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-055/140
(VADAKKUR SOUTH) 		2913004000NRG23010720220485593 01/07/2022 Valarmathi 2913004WL016090 Valarmathi 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Valarmathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-055-055/141
(VADAKKUR SOUTH) 		2913004000NRG23010720220485594 01/07/2022 Pushpam 2913004WL016090 Pushpam 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Pushpam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-055/141
(VADAKKUR SOUTH) 		2913004000NRG23010720220485595 01/07/2022 Singaram 2913004WL016090 Singaram 00415 SBIN0009590 800 800 Processed 08/07/2022 017186171 Singaram STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/182
(VADAKKUR SOUTH) 		2913004000NRG23010720220485596 01/07/2022 Chandhiragandhi 2913004WL016090 Chandhiragandhi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Chandhiragandhi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-055-055/183
(VADAKKUR SOUTH) 		2913004000NRG23010720220485597 01/07/2022 Rajakumari 2913004WL016090 Rajakumari 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Rajakumari STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-055-055/184
(VADAKKUR SOUTH) 		2913004000NRG23010720220485598 01/07/2022 Sivapakiyam 2913004WL016090 Sivapakiyam 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Sivapakiyam STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-055-055/187
(VADAKKUR SOUTH) 		2913004000NRG23010720220485599 01/07/2022 Sornam 2913004WL016090 Sornam 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Sornam STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/188
(VADAKKUR SOUTH) 		2913004000NRG23010720220485600 01/07/2022 Mahalakshmi 2913004WL016090 Mahalakshmi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Mahalakshmi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-055-055/190
(VADAKKUR SOUTH) 		2913004000NRG23010720220485601 01/07/2022 Selvi 2913004WL016090 Selvi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Selvi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-055/192
(VADAKKUR SOUTH) 		2913004000NRG23010720220485603 01/07/2022 Lakshmi 2913004WL016090 Lakshmi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Lakshmi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/192
(VADAKKUR SOUTH) 		2913004000NRG23010720220485602 01/07/2022 Veerammal 2913004WL016090 Veerammal 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Veerammal STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/193
(VADAKKUR SOUTH) 		2913004000NRG23010720220485604 01/07/2022 Chandhira 2913004WL016090 Chandhira 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Chandhira STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-055-055/201
(VADAKKUR SOUTH) 		2913004000NRG23010720220485605 01/07/2022 Manjula 2913004WL016090 Manjula 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Manjula STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-055/213
(VADAKKUR SOUTH) 		2913004000NRG23010720220485607 01/07/2022 Subramanian 2913004WL016090 Subramanian 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Subramanian STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-055-055/241
(VADAKKUR SOUTH) 		2913004000NRG23010720220485609 01/07/2022 Prabhagaran 2913004WL016090 Prabhagaran 00415 SBIN0009590 1686 1686 Processed 08/07/2022 017186171 Prabhagaran STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/241
(VADAKKUR SOUTH) 		2913004000NRG23010720220485608 01/07/2022 Selvi 2913004WL016090 Selvi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Selvi RATNAKAR BANK(607393)
35 ORATHANADU TN-13-004-055-055/352
(VADAKKUR SOUTH) 		2913004000NRG23010720220485612 01/07/2022 Ramamirtham 2913004WL016090 Ramamirtham 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Ramamirtham STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-055-055/354
(VADAKKUR SOUTH) 		2913004000NRG23010720220485613 01/07/2022 Indhiragandhi 2913004WL016090 Indhiragandhi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Indhiragandhi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-055-055/370
(VADAKKUR SOUTH) 		2913004000NRG23010720220485615 01/07/2022 Rajam 2913004WL016090 Rajam 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Rajam STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-055-055/371-A
(VADAKKUR SOUTH) 		2913004000NRG23010720220485616 01/07/2022 Rajeshwari 2913004WL016090 Rajeshwari 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Rajeshwari INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-055-055/382
(VADAKKUR SOUTH) 		2913004000NRG23010720220485617 01/07/2022 Anjalai 2913004WL016090 Anjalai 00415 SBIN0009590 800 800 Processed 08/07/2022 017186171 Anjalai STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-055-055/401
(VADAKKUR SOUTH) 		2913004000NRG23010720220485618 01/07/2022 Palanivel 2913004WL016090 Palanivel 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Palanivel STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-055-055/401
(VADAKKUR SOUTH) 		2913004000NRG23010720220485619 01/07/2022 Susila 2913004WL016090 Susila 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Susila STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-055-055/417
(VADAKKUR SOUTH) 		2913004000NRG23010720220485620 01/07/2022 Selvi 2913004WL016090 Selvi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Selvi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-055-055/423
(VADAKKUR SOUTH) 		2913004000NRG23010720220485622 01/07/2022 Rani 2913004WL016090 Rani 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Rani STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-055-055/424
(VADAKKUR SOUTH) 		2913004000NRG23010720220485623 01/07/2022 Mariyammal 2913004WL016090 Mariyammal 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Mariyammal STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-055-055/435
(VADAKKUR SOUTH) 		2913004000NRG23010720220485624 01/07/2022 Mariyammal 2913004WL016090 Mariyammal 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Mariyammal STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-055-055/438-A
(VADAKKUR SOUTH) 		2913004000NRG23010720220485626 01/07/2022 Sumathi 2913004WL016090 Sumathi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Sumathi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-055-055/451
(VADAKKUR SOUTH) 		2913004000NRG23010720220485629 01/07/2022 Suguna 2913004WL016090 Suguna 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Suguna STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-055-055/453-A
(VADAKKUR SOUTH) 		2913004000NRG23010720220485630 01/07/2022 Elavarasi 2913004WL016090 Elavarasi 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186171 Elavarasi STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-055-055/461
(VADAKKUR SOUTH) 		2913004000NRG23010720220485631 01/07/2022 Maragatham 2913004WL016090 Maragatham 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Maragatham STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-055-055/519
(VADAKKUR SOUTH) 		2913004000NRG23010720220485634 01/07/2022 Pathma 2913004WL016090 Pathma 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Pathma STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-055-055/91-A
(VADAKKUR SOUTH) 		2913004000NRG23010720220485643 01/07/2022 Kamakshi 2913004WL016090 Kamakshi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Kamakshi STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-055-055/93
(VADAKKUR SOUTH) 		2913004000NRG23010720220485645 01/07/2022 Gandhimathi 2913004WL016090 Gandhimathi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Gandhimathi STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-055-055/96
(VADAKKUR SOUTH) 		2913004000NRG23010720220485646 01/07/2022 Valarmathi 2913004WL016090 Valarmathi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Valarmathi INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-055-055/97
(VADAKKUR SOUTH) 		2913004000NRG23010720220485648 01/07/2022 Renuga 2913004WL016090 Renuga 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186171 Renuga STATE BANK OF INDIA(508548)
SubTotal 58172 58172
Total 60572 60572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722APB_FTO_459259 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2400
2 ORATHANADU TN2913004_010722APB_FTO_459259 State Bank of India SBIN0009590 VADAKKUR NORTH 43372
3 ORATHANADU TN2913004_010722APB_FTO_459259 State Bank of India SBIN0009590 Vadakur North 14800

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